MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Company Registration Number:
10184432 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: M A Davies
Registered office: Lorranine Cottage
Cilmery
Builth Wells
Powys
GB-WLS
LD2 3NT
Company Registration Number: 10184432 (England and Wales)

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 122,881 142,154
Total fixed assets: 122,881 142,154
Current assets
Debtors: 46,013 7,401
Cash at bank and in hand: 8,835 58,390
Total current assets: 54,848 65,791
Creditors: amounts falling due within one year: ( 6,237 ) ( 19,017 )
Net current assets (liabilities): 48,611 46,774
Total assets less current liabilities: 171,492 188,928
Creditors: amounts falling due after more than one year: ( 34,980 ) ( 38,100 )
Total net assets (liabilities): 136,512 150,828

The notes form part of these financial statements

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 136,511 150,827
Shareholders funds: 136,512 150,828

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: M A Davies
Status: Director

The notes form part of these financial statements

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MARTYN DAVIES BUILDING & GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 192,731
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 192,731
Depreciation
At 01 June 2022 50,577
Charge for year 19,273
On disposals -
Other adjustments -
At 31 May 2023 69,850
Net book value
At 31 May 2023 122,881
At 31 May 2022 142,154